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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Zugo | Bumba | Polimerproduktion | NIKA-PLAST | Evromontazhi |
|---|---|---|---|---|---|
| Total Revenue | 7,743 | 7,616 | 7,311 | 6,686 | 3,992 |
| Total COGS | -4,596 | -5,274 | -5,760 | -5,993 | -3,224 |
| Gross Profit | 3,147 | 2,342 | 1,551 | 693 | 768 |
| Gross Margin | 40.6% | 30.8% | 21.2% | 10.4% | 19.2% |
| Total Operating Expenses | -2,507 | -1,435 | -1,333 | -760 | -219 |
| EBITDA | 640 | 907 | 217 | -68 | 549 |
| EBITDA Margin | 8.3% | 11.9% | 3.0% | -1.0% | 13.8% |
| Total D&A | -151 | -377 | -249 | -157 | -9 |
| EBIT / Operating Income | 489 | 530 | -31 | -225 | 540 |
| Total Interest Expense | -142 | -633 | -55 | -13 | -91 |
| Profit Before Tax | 347 | 523 | -87 | -246 | 510 |
| Total Income Tax | -160 | 0 | 0 | 0 | 0 |
| Net Profit / (Loss) | 575 | 523 | -87 | -246 | 510 |
| Net Margin | 7.4% | 6.9% | -1.2% | -3.7% | 12.8% |
| Total Other Income | — | 626 | — | -8 | 61 |
| Company | Sector | EBITDA margin · FY 2023 | Percentile | Sector n |
|---|---|---|---|---|
| Evromontazhi | Industrial Goods | 13.8% | 59th pct | 596 |
| Bumba | Industrial Goods | 11.9% | 52nd pct | 596 |
| Zugo | Industrial Goods | 8.3% | 41st pct | 596 |
| Polimerproduktion | Industrial Goods | 3.0% | 23rd pct | 596 |
| NIKA-PLAST | Industrial Goods | -1.0% | 14th pct | 596 |
Percentile is within each company's own sector across the whole FY2023 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.